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Roolife Group Ltd (RLG.AX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [ASX]

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2025	06-2024	06-2023	06-2022	06-2021
Assets
Current Assets
Cash & Cash Equivalents	524	1,035	1,420	2,414	3,815
Marketable Securities	N/A	162	297	N/A	N/A
Receivables	440	589	3,769	3,979	1,097
Inventories	253	196	663	272	457
Other current assets	128	148	235	323	194
TOTAL	$1,624	$2,507	$6,459	$7,116	$5,709

Non-Current Assets
PPE Net	68	12	-25	15	15
Investments And Advances	80	80	80	80	N/A
Intangibles	1,890	2,479	2,619	2,569	2,439
Other Non-Current Assets	25	18	22	50	38
TOTAL	$2,062	$2,589	$2,695	$2,713	$2,492

Total Assets	$3,686	$5,097	$9,154	$9,829	$8,201

Liabilities
Current Liabilities
Short Term Debt	N/A	1,200	600	N/A	N/A
Accounts payable and accrued liabilities	367	778	3,691	2,221	844
TOTAL	$1,064	$2,514	$5,225	$3,701	$2,460

Non-Current Liabilities
Long Term Debt	N/A	200	N/A	N/A	N/A
Deferred Revenues	139	105	517	566	511
Other Non-Current Liabilities	21	25	6	6	6
TOTAL	$25	$224	$28	$56	$44

Total Liabilities	$1,089	$2,738	$5,253	$3,757	$2,503

Shareholders' Equity
Common Shares	34,088	31,209	30,724	30,411	27,574
Retained earnings	-31,632	-30,487	-28,400	-26,073	-23,425
Other shareholders' equity	162	1,648	1,584	1,733	1,391
TOTAL	$2,619	$2,371	$3,909	$6,072	$5,541

Total Liabilities And Equity	$3,707	$5,110	$9,162	$9,829	$8,044